Tax Account 006-33H-0AP

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Owners

CAMERON, MEGHAN
6630 TAFT AVE
ELKO, NV 89801-5313

820365

Account Summary

Account ID	006-33H-0AP
Account Type	Real Estate
Location	6630 TAFT AVE
Balance	$786.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $786.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.38
Total	$1,544.38
Paid	$757.53
Balance	$786.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$364.11	$0.00	$364.11	$364.11	$0.00
2	10/07/2024	10/17/2024	Paid	$393.42	$0.00	$393.42	$393.42	$0.00
3	01/06/2025	01/16/2025	Due	$393.42	$0.00	$393.42	$0.00	$393.42	Pay $393.42 Now
4	03/03/2025	03/13/2025	Due	$393.43	$0.00	$393.43	$0.00	$786.85	Pay $786.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.30	$0.00	$1,021.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$991.62	$0.00	$991.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,013.64	$10.14	$1,023.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,026.86	$10.27	$1,037.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,008.35	$0.00	$1,008.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$979.00	$0.00	$979.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$904.97	$0.00	$904.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$878.62	$0.00	$878.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$852.09	$0.00	$852.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$857.99	$0.00	$857.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.42	$786.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-364.11	$1,180.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.99	$1,544.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936900. REASON: AMENDMENT TO RE 2025	$364.11	$1,455.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.11	$1,091.28
07/10/2024	BILL	CAMERON, MEGHAN	$1,455.39	$1,455.39
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-218.21	$0.00
06/13/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-267.67	$218.21
06/13/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-267.71	$485.88
06/13/2024	PAYMENT	STEWART TITLE COMPANY SYS 50382 ORIG: CHECK	$-267.71	$753.59
06/13/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-49.48	$1,021.30
06/13/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 50382 VOIDED PAYMENT: 814604. REASON: 3% LOW CAP QUALIFIED	$267.71	$1,070.78
06/13/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818066. REASON: 3% LOW CAP QUALIFIED	$267.71	$803.07
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881083. REASON: 3% LOW CAP QUALIFIED	$267.67	$535.36
06/13/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897676. REASON: 3% LOW CAP QUALIFIED	$267.69	$267.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.67	$267.69
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.71	$535.36
08/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50382	$-267.71	$803.07
07/12/2023	BILL	CAMERON, MEGHAN	$1,070.78	$1,070.78
07/28/2022	PAYMENT	TIMOTHY, TROY & DAWN CHECK NUM: 4496	$-991.62	$0.00
07/12/2022	BILL	TIMOTHY, DAWN L & TROY B TR	$991.62	$991.62
02/18/2022	PAYMENT	TIMOTHY, DAWN L CREDIT: D	$-253.41	$0.00
12/15/2021	PAYMENT	TIMOTHY, DAWN L CREDIT: D	$-253.41	$253.41
10/19/2021	PAYMENT	TIMOTHY, DAWN L CREDIT: D	$-263.55	$506.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.14	$770.37
08/13/2021	PAYMENT	TIMOTHY, DAWN L & TROY B TR CREDIT: D	$-253.41	$760.23
07/14/2021	BILL	TIMOTHY, DAWN L & TROY B TR	$1,013.64	$1,013.64
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
04/07/2021	PAYMENT	DAWN L TIMOTHY CHECK NUM: 1040703110560	$-267.00	$0.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.27	$267.11
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-256.67	$256.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-256.67	$513.51
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-256.68	$770.18
07/15/2020	BILL	TIMOTHY, DAWN L & TROY B TR	$1,026.86	$1,026.86
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-252.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.08	$252.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.08	$504.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.11	$756.24
07/10/2019	BILL	TIMOTHY, TROY & DAWN L	$1,008.35	$1,008.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.74	$244.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-244.74	$489.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.78	$734.22
07/09/2018	BILL	TIMOTHY, TROY & DAWN L	$979.00	$979.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.24	$226.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.24	$452.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.25	$678.72
07/07/2017	BILL	TIMOTHY, TROY & DAWN L	$904.97	$904.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.65	$219.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.65	$439.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-219.67	$658.95
07/08/2016	BILL	TIMOTHY, TROY & DAWN L	$878.62	$878.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-213.02	$213.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.02	$426.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.03	$639.06
07/08/2015	BILL	TIMOTHY, TROY & DAWN L	$852.09	$852.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.49	$214.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.49	$428.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-214.52	$643.47
07/10/2014	BILL	TIMOTHY, TROY & DAWN L	$857.99	$857.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-198.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.76	$198.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.76	$397.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.78	$596.28
07/16/2013	BILL	TIMOTHY, TROY & DAWN L	$795.06	$795.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.14	$194.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.14	$388.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.16	$582.42
07/10/2012	BILL	TIMOTHY, TROY & DAWN L	$776.58	$776.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.15	$194.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.15	$388.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.18	$582.45
07/14/2011	BILL	TIMOTHY, TROY & DAWN L	$776.63	$776.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.78	$196.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.78	$393.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.79	$590.34
07/14/2010	BILL	TIMOTHY, TROY & DAWN L	$787.13	$787.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.38	$203.38
08/24/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379975	$-203.38	$406.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.38	$610.14
07/21/2009	BILL	TIMOTHY, TROY & DAWN L	$813.52	$813.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.41	$193.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.41	$386.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.42	$580.23
07/14/2008	BILL	TIMOTHY, TROY & DAWN L	$773.65	$773.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.17	$188.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.17	$376.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.20	$564.51
07/13/2007	BILL	TIMOTHY, TROY & DAWN L	$752.71	$752.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.13	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.13	$183.13
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.13	$366.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.13	$549.39
07/19/2006	BILL	TIMOTHY, TROY & DAWN L	$732.52	$732.52
03/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 108918	$-171.47	$0.00
01/13/2006	PAYMENT	JOHN TURNER CHECK NUM: 37774	$-171.47	$171.47
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-171.47	$342.94
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-171.47	$514.41
07/21/2005	BILL	TIMOTHY, TROY & DAWN L	$685.88	$685.88
03/07/2005	PAYMENT	@	$-171.09	$0.00
12/29/2004	PAYMENT	@	$-171.09	$171.09
10/01/2004	PAYMENT	@	$-171.09	$342.18
08/18/2004	PAYMENT	@	$-171.10	$513.27
07/01/2004	BILL	TIMOTHY, TROY & DAWN L @	$684.37	$684.37
02/27/2004	PAYMENT	@	$-222.52	$0.00
01/05/2004	PAYMENT	@	$-222.52	$222.52
10/08/2003	PAYMENT	@	$-222.52	$445.04
08/18/2003	PAYMENT	@	$-222.52	$667.56
07/01/2003	BILL	TIMOTHY, TROY & DAWN L @	$890.08	$890.08